Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WESTCOAST ROTOR INC |
| PAYMENT REQUEST | PRM 2200 17030815553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17012306155 | n/a | Cavity Pumps, Progressive | 141 | 03/09/2017 | Paid | $6,795.00 |
| DO 2200 17012306155 | n/a | Cavity Pumps, Progressive | 121 | 03/09/2017 | Paid | $54.00 |
| DO 2200 17012306155 | n/a | Cavity Pumps, Progressive | 111 | 03/09/2017 | Paid | $72.00 |
| DO 2200 17012306155 | n/a | Cavity Pumps, Progressive | 131 | 03/09/2017 | Paid | $48.00 |